UK Travel Expenses Made Simple
Navigating HMRC's travel expense regulations can be complex and time-consuming for finance teams. This practical guide breaks down the essential rules in clear language, so your team stays compliant and confident with every business trip.
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Travel spending shouldn't be complicated, but HMRC rules can be confusing for both finance teams and employees.
Get clarity on what's allowed, what's not, and how to handle expenses correctly. HMRC's travel expense rules aren't always obvious or easy to find. This guide explains the essentials in simple language, so finance teams can stop answering repetitive questions and travelling employees can stay confident they're doing things right.
This practical cheat sheet covers:
Business vs personal expense boundaries
Essential compliance reminders for finance teams
Clear guidelines for travelling employees
Visual examples of valid receipts and documentation
Common mistakes to avoid
Download it now and share with your whole team.